Tax Account 018-514-01

Print Page · · Payments Cart · New Search

Owners

RHODES, GEOFFREY G & KARI R TRS
4740 E NYE LN
CARSON CITY, NV 89706-0000

RHODES, KARI R TR

Account Summary

Account ID	018-514-01
Account Type	Real Estate
Location	4980 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-514-01

Account Type

Real Estate

Location

4980 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$118.41
Total	$118.41
Paid	$118.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$118.41

Total

$118.41

Paid

$118.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$31.41	$0.00	$31.41	$31.41	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$90.63	$0.00	$90.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$84.06	$0.00	$84.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.14	$0.00	$83.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$83.10	$0.00	$83.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$82.35	$0.00	$82.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$80.32	$0.00	$80.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	RHODES, GEOFFREY G & KARI R TRS CHECK 4595	$-118.41	$0.00
07/17/2023	BILL	RHODES, GEOFFREY G & KARI R TRS	$118.41	$118.41
08/09/2022	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK 28991	$-90.63	$0.00
07/15/2022	BILL	RHODES, GEOFFREY G & KARI R TRS	$90.63	$90.63
08/24/2021	PAYMENT	RHODES, GEOFFREY G & KARI R TRS CHECK CK. 3381	$-84.06	$0.00
07/14/2021	BILL	RHODES, GEOFFREY G & KARI R TRS	$84.06	$84.06
07/30/2020	PAYMENT	RHODES, GEOFFREY & KARI CHECK NUM: 28847	$-83.14	$0.00
07/09/2020	BILL	RHODES, GEOFFREY G & KARI R TR	$83.14	$83.14
08/20/2019	PAYMENT	RHODES, KARI CHECK NUM: 28839	$-83.10	$0.00
07/10/2019	BILL	RHODES, GEOFFREY G & KARI R TR	$83.10	$83.10
08/22/2018	PAYMENT	RHODES, GEOFFREY G & KARI R TR CHECK NUM: 28824	$-83.00	$0.00
07/10/2018	BILL	RHODES, GEOFFREY G & KARI R TR	$83.00	$83.00
08/16/2017	PAYMENT	RHODES, GEOFFREY G & KARI R TR CHECK NUM: 28898	$-82.35	$0.00
07/10/2017	BILL	RHODES, GEOFFREY G & KARI R TR	$82.35	$82.35
08/18/2016	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK NUM: 28965	$-80.32	$0.00
07/11/2016	BILL	RHODES, GEOFFREY G & KARI R TR	$80.32	$80.32
08/20/2015	PAYMENT	RHODES, GEOFFREY G & KARI R TR CHECK NUM: 28942	$-80.16	$0.00
07/07/2015	BILL	RHODES, GEOFFREY G & KARI R TR	$80.16	$80.16
08/25/2014	PAYMENT	RHODES, GEOFFREY G & KARI R TR CHECK NUM: 28859	$-79.99	$0.00
07/08/2014	BILL	RHODES, GEOFFREY G & KARI R TR	$79.99	$79.99
08/28/2013	PAYMENT	RHODES, GEOFFREY & KARI CHECK NUM: 28792	$-79.78	$0.00
07/08/2013	BILL	RHODES, GEOFFREY G & KARI R TR	$79.78	$79.78
08/23/2012	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK NUM: 60139924	$-76.63	$0.00
07/10/2012	BILL	RHODES, GEOFFREY G & KARI R	$76.63	$76.63
03/13/2012	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK NUM: 97309050	$-34.00	$0.00
01/05/2012	PAYMENT	RHODES, GEOFFREY/KARI R CHECK NUM: 71770087	$-37.00	$34.00
10/11/2011	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK NUM: 27089864	$-40.00	$71.00
08/23/2011	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK NUM: 7080703	$-37.85	$111.00
07/08/2011	BILL	RHODES, GEOFFREY G & KARI R	$148.85	$148.85
03/31/2011	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK NUM: 50629243	$-33.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.30	$33.78
01/13/2011	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK NUM: 16069176	$-40.00	$32.48
10/12/2010	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 70-2382 NUM: 77308985	$-40.00	$72.48
09/02/2010	PAYMENT	RHODES, GEOFFREY CHECK BANK: 70-2382 NUM: 62517195	$-37.07	$112.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$149.55
07/08/2010	BILL	RHODES, GEOFFREY G & KARI R	$148.07	$148.07
03/04/2010	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 70-2382 NUM: 82410450	$-45.00	$0.00
01/11/2010	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 7596	$-55.00	$45.00
10/14/2009	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 7589	$-50.00	$100.00
08/11/2009	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 8837	$-50.73	$150.00
07/06/2009	BILL	RHODES, GEOFFREY G & KARI R	$200.73	$200.73
02/27/2009	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 23274	$-50.00	$0.00
01/08/2009	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 23233	$-50.00	$50.00
10/10/2008	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 23190	$-50.00	$100.00
08/21/2008	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 23164	$-51.16	$150.00
07/15/2008	BILL	RHODES, GEOFFREY G & KARI R	$201.16	$201.16
03/17/2008	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 23071	$-52.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.00	$52.00
01/10/2008	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 23040	$-50.00	$50.00
10/04/2007	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 10098	$-50.00	$100.00
08/22/2007	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 10075	$-51.17	$150.00
07/12/2007	BILL	RHODES, GEOFFREY G & KARI R	$201.17	$201.17
01/09/2007	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 1242	$-96.00	$0.00
09/25/2006	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 1468	$-48.00	$96.00
08/30/2006	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 1455	$-50.32	$144.00
07/12/2006	BILL	RHODES, GEOFFREY G & KARI R	$194.32	$194.32
03/16/2006	PAYMENT	RHODES, KARI CHECK BANK: 94-72 NUM: 10034	$-44.00	$0.00
01/13/2006	PAYMENT	RHODES, GEOFFREY G & KARI R CHECK BANK: 94-72 NUM: 11187	$-44.00	$44.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-1.76	$88.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
10/10/2005	PAYMENT	JACOBS, GEOFFREY G. & KARI CHECK BANK: 94-72 NUM: 11112	$-44.00	$88.00
08/11/2005	PAYMENT	RHODES, GEOFFREY G.& KARI R. CHECK BANK: 94-72 NUM: 11065	$-47.93	$132.00
07/15/2005	BILL	JACOBS, DOROTHY M	$179.93	$179.93
03/23/2005	PAYMENT	RHODES, KARI CHECK BANK: 94-72 NUM: 10815	$-38.22	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.47	$38.22
01/20/2005	PAYMENT	RHODES, KARI CHECK BANK: 94-72 NUM: 10692	$-45.00	$36.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.57	$81.75
10/12/2004	PAYMENT	RHODES, GEOFFREY G & KARI R. CHECK BANK: 94-72 NUM: 10877	$-44.16	$80.18
09/13/2004	PAYMENT	RHODES, G CHECK BANK: 94-72 NUM: 10850	$-44.00	$124.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$168.34
07/08/2004	BILL	JACOBS, DOROTHY M	$166.60	$166.60
03/10/2004	PAYMENT	RHODES, KARI CHECK BANK: 94-72 NUM: 10424	$-35.16	$0.00
01/26/2004	PAYMENT	RHODES, KARI CHECK BANK: 94-72 NUM: 10290	$-45.00	$35.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.50	$80.16
10/14/2003	PAYMENT	RHODES, GEOFFREY/KARI CHECK BANK: 94-72 NUM: 10156	$-45.00	$78.66
08/19/2003	PAYMENT	RHODES, GEOFFREY & KARI CHECK BANK: 94-72 NUM: 10084	$-41.22	$123.66
07/18/2003	BILL	JACOBS, DOROTHY M	$164.88	$164.88
03/12/2003	PAYMENT	RHODES, KARI CHECK BANK: 94-72 NUM: 9870	$-40.56	$0.00
01/23/2003	PAYMENT	RHODES, KARI CHECK BANK: 94-72 NUM: 9786	$-39.00	$40.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.56	$79.56
10/11/2002	PAYMENT	RHODES, GEORFFREY CHECK BANK: 94-72 NUM: 9622	$-36.54	$78.00
07/16/2002	PAYMENT	LYON CO TREASURER CHECK BANK: 94-72 NUM: 9457	$-45.00	$114.54
07/12/2002	BILL	JACOBS, DOROTHY M	$159.54	$159.54
08/01/2001	PAYMENT	JACOBS, DOROTHY M CHECK BANK: 90-203 NUM: 1116	$-174.84	$0.00
07/12/2001	BILL	JACOBS, DOROTHY M	$156.85	$174.84
07/02/2001	INTEREST	Monthly Interest	$0.09	$17.99
07/02/2001	INTEREST	Monthly Interest	$0.09	$17.90
06/22/2001	PAYMENT	JACOBS, ROGER A CHECK BANK: 90-203 NUM: 1080	$-176.77	$17.81
06/05/2001	INTEREST	Monthly Interest	$12.81	$194.58
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$181.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.76	$176.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.92	$166.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.85	$159.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.54	$155.24
07/17/2000	BILL	JACOBS, DOROTHY M	$153.70	$153.70
04/10/2000	PAYMENT	JACOBS, DOROTHY M CHECK BANK: 90-203 NUM: 836	$-119.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.26	$119.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.67	$112.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.60	$107.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.05	$104.76
07/17/1999	BILL	JACOBS, DOROTHY M	$103.71	$103.71
07/22/1998	PAYMENT	JACOBS, DOROTHY M CHECK	$-105.62	$0.00
07/13/1998	BILL	JACOBS, DOROTHY M	$105.62	$105.62
08/14/1997	PAYMENT	JACOBS, DOROTHY M CHECK	$-104.89	$0.00
07/14/1997	BILL	JACOBS, DOROTHY M	$104.89	$104.89
08/07/1996	PAYMENT	JACOBS, DOROTHY M	$-104.31	$0.00
07/18/1996	BILL	JACOBS, DOROTHY M	$104.31	$104.31